Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Margaret Crownover
416 N. Beach St.
Ormond Beach, FL 32174
Individual
Retired
Check
$1,000.00
2
5/1/2022
Gentry Michael
10 Indian Springs
Ormond Beach, FL 32174
Individual
BusinessConsultant
Check
$100.00
3
5/4/2022
June Bigham
111 S. Atlantic Ave.
Ormond Beach , FL 32176
Individual
Retired
Check
$100.00
4
5/10/2022
David Slick
322 John Anderson Dr.
Ormond Beach , FL 32176
Individual
Manufacture
Check
$250.00
5
5/11/2022
Jobalia Consulting Group, LLC
444 Seabreeze Blvd.
Daytona Beach , FL 32118
Business
Consulting
Check
$500.00
6
5/11/2022
Jabalia Development Group. LLC
444 Seabreeze Blvd.
Daytona Beach, FL 32118
Business
Development
Check
$500.00
7
5/11/2022
Sachdev Dermatology PA
444 Seabreeze Blvd.
Daytona Beach, FL 32118
Business
Dermatology
Check
$500.00
8
5/17/2022
Michael Rodriguez
90 N. Beach St.
Ormond Beach , FL 32174
Individual
Check
$50.00
9
5/23/2022
Jeffery Rosenberg
88 Emerald Oaks Lane
Ormond Beach , FL 32174
Individual
Doctor
Check
$100.00
10
5/31/2022
Ike's Granada Pier Bait
1 S. Beach St.
Ormond Beach, FL 32174
Business
Bait andTackleShop
Check
$250.00
Total Contributions
$3,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/20/2022
Genovese's Italian Cafe
183 E. Granada Blvd.
Ormond Beach, FL 32176
Volunteer Dinner
Monetary
$41.82
2
5/17/2022
HAlifax River Yacht Club
331 S. Beach St.
Daytona Beach, FL 321174
Building Association Manager Dinner
Monetary
$12.00
3
5/23/2022
Republican Club of NE Volusia
159 W. Granada Blvd.
Ormond Beach , FL 32174
Political Organization Membership/Dinner
Monetary
$40.00
4
5/25/2022
Seacoast Bank
175 W. Granada Blvd.
Ormond Beach , FL 32174
Counter Check Charge
Monetary
$0.33
Total Expenditures
$94.15

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount